Civic Intelligence

Literacy Together

990 • Fiscal year 2015 • EIN 58-1696409

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 18, 2015

Organization ProfileWWW.LITCOUNCIL.COM
31 College Place B221Asheville, NC 28801

(828) 254-3442

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,969

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$58,020

Up $6,773 (+13%) from 2014

Net Assets

Up

$55,460

Up $28,513 (+106%) from 2014

Liabilities

Down

$2,560

Down $21,740 (-89%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Up

$323,824

Up $19,246 (+6.3%) from 2014

Expenses

Down

$305,311

Down $57 (-0.0%) from 2014

Net Income

Up

$18,513

Up $19,303 (+2443%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $96,217Liabilities 2011: $7,269Net Assets 2011: $88,9482011Assets 2012: $63,641Liabilities 2012: $2,568Net Assets 2012: $61,0732012Assets 2013: $42,123Liabilities 2013: $2,481Net Assets 2013: $39,6422013Assets 2014: $51,247Liabilities 2014: $24,300Net Assets 2014: $26,9472014Assets 2015: $58,020Liabilities 2015: $2,560Net Assets 2015: $55,4602015Assets 2016: $40,465Liabilities 2016: $0Net Assets 2016: $40,4652016Assets 2017: $87,566Liabilities 2017: $23,500Net Assets 2017: $64,0662017Assets 2018: $103,269Liabilities 2018: $35,000Net Assets 2018: $68,2692018Assets 2019: $123,660Liabilities 2019: $11,064Net Assets 2019: $112,5962019Assets 2020: $223,393Liabilities 2020: $41,454Net Assets 2020: $181,9392020Assets 2021: $253,178Liabilities 2021: $57,036Net Assets 2021: $196,1422021Assets 2022: $400,053Liabilities 2022: $184,582Net Assets 2022: $215,4712022Assets 2023: $302,450Liabilities 2023: $47,557Net Assets 2023: $254,8932023Assets 2024: $379,840Liabilities 2024: $15,279Net Assets 2024: $364,5612024Assets 2025: $850,593Liabilities 2025: $21,274Net Assets 2025: $829,3192025

Highlighted filing

2015

Assets$58,020
Liabilities$2,560
Net Assets$55,460
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $376,554Expenses 2011: $385,842Net Income 2011: -$9,2882011Revenue 2012: $341,255Expenses 2012: $369,130Net Income 2012: -$27,8752012Revenue 2013: $304,465Expenses 2013: $325,896Net Income 2013: -$21,4312013Revenue 2014: $304,578Expenses 2014: $305,368Net Income 2014: -$7902014Revenue 2015: $323,824Expenses 2015: $305,311Net Income 2015: $18,5132015Revenue 2016: $304,238Expenses 2016: $319,233Net Income 2016: -$14,9952016Revenue 2017: $351,040Expenses 2017: $327,439Net Income 2017: $23,6012017Revenue 2018: $353,912Expenses 2018: $349,709Net Income 2018: $4,2032018Revenue 2019: $391,069Expenses 2019: $346,742Net Income 2019: $44,3272019Revenue 2020: $369,231Expenses 2020: $299,888Net Income 2020: $69,3432020Revenue 2021: $381,929Expenses 2021: $367,726Net Income 2021: $14,2032021Revenue 2022: $462,425Expenses 2022: $443,096Net Income 2022: $19,3292022Revenue 2023: $547,521Expenses 2023: $508,099Net Income 2023: $39,4222023Revenue 2024: $673,056Expenses 2024: $563,388Net Income 2024: $109,6682024Revenue 2025: $1,053,557Expenses 2025: $588,799Net Income 2025: $464,7582025

Highlighted filing

2015

Revenue$323,824
Expenses$305,311
Net Income$18,513
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 18, 2015
Return Version
2014v5.0
Gross Receipts
$323,824
Mission and Program Overview

Mission

Literacy Together transforms lives and communities through the power of literacy. Trained volunteers provide free tutoring to support youth and adults and help them achieve their educational goals, from basic literacy and English language skills to high school equivalency and U.S. citizenship preparation.

To increase comprehensive literacy and english language skills through specialized instruction by trained tutors and access to literacy resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,298$46,419▲ $7,121
Savings and Temporary Cash Investments$10,000$10,000→ $0
Land, Buildings, and Equipment, Net$1,681$1,159▼ $522
Accounts Receivable$268$442▲ $174
Total Assets$51,247$58,020▲ $6,773
Liabilities
Deferred Revenue$24,300$2,560▼ $21,740
Total Liabilities$24,300$2,560▼ $21,740
Net Assets / Fund Balance
Unrestricted Net Assets$26,947$45,460▲ $18,513
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$26,947$55,460▲ $28,513
Total Liabilities and Net Assets / Fund Balance$51,247$58,020▲ $6,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,159$1,788$2,947
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley LasherExecutive DiFT$45,219$750$45,969

Board Members and Trustees

NameTitle
James CarterChair
Greg HammerVice Chair
Ann HamiltonBoard Member
Barbara Kolack VeachBoard Member
Joe Mann-stadtBoard Member
Karen PaulyBoard Member
Leah QuintalBoard Member
Sam CraigBoard Member
Kate HenrySecretary
Debbie Motz-bryentonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,801
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$3,999
All Other Contributions
$125,349
Change in Net Assets
$18,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$323,824
Revenue Not Reported on Form 990
$346,005
Total Revenue per Audited Statements
$669,829
Total Revenue per Form 990
$323,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,618
Other Expenses$102,693
Total Fundraising Expense$32,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,684$12,001$19,250$136,935
Current Officers, Directors, Trustees, and Key Employees$15,827$22,609$6,782$45,218
Occupancy$33,982$1,888$1,888$37,758
Payroll Taxes$9,295$3,304$1,991$14,590
Fees for Services Other$6,850$4,909-$11,759
Other Employee Benefits$3,947$854$1,074$5,875
Fees for Services Accounting-$5,760-$5,760
Office Expenses$3,593$338$912$4,843
Travel$1,998$1,209$200$3,407
All Other Expenses$1,402$1,537$150$3,089
Information Technology$2,145$112$437$2,694
Insurance$2,073$115$115$2,303
Other Expenses$13,066$1,688$101$1,688
Depreciation Depletion-$523-$523
Total Functional Expenses$213,802$58,609$32,900$305,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$651,316
Expenses Not Reported on Form 990$346,005
Expenses per Audited Statements$305,311
Total Expenses per Form 990$305,311
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$66,155---
Total Events$66,155---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews and files the irs form 990. The board has the ability to review it prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Annually each director, officer and employee completes a disclosure form identifying any relationships, positions or curcumstances, if any, in which he or she is involved that he or she believes could contribute to a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews compensation annually comparing it to market values.”

Form 990, Page 6, Part VI, Line 19

“Documents are available through guidestar and upon request.”

Filing and Contact Details

Filer

Filer Name
Literacy Council of Buncombe County
EIN
58-1696409
Phone
8282543442
Address
31 COLLEGE PLACE B221, ASHEVILLE, NC 28801

Signing Officer

Name
Ashley Lasher
Title
Executive Director
Phone
8282543442
Signed
2015-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Lasher
Formed
1986
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
284

Preparer

Firm
Goldsmith Molis & Gray Pllc
Address
32 ORANGE ST, ASHEVILLE, NC 28801-2914
Preparer
Crystal Z Goldsmith CPA
Phone
8282813161
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period audit adj-deferred rev 10,000”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc 740, "accounting for uncertainty in income taxes", clarified the accounting for the recognition and measurement of uncertainties in income taxes recognized in an entity's financial statements and prescribes a threshold of more-likely-than-not for recognition of tax positions taken or expected to be taken in a tax return. The council's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent in which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence.”

Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11688
IRS990/OtherExpensesGrp/ProgramServicesAmt013940
IRS990/OtherExpensesGrp/ProgramServicesAmt113066
IRS990/OtherExpensesGrp/TotalAmt014041
IRS990/OtherExpensesGrp/TotalAmt113066
IRS990/OtherExpensesGrp/TotalAmt21762
IRS990/OtherExpensesGrp/TotalAmt31688
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03999
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03999
IRS990/OtherRevenueTotalAmt03999
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136935
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01991
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03304
IRS990/PayrollTaxesGrp/ProgramServicesAmt09295
IRS990/PayrollTaxesGrp/TotalAmt014590
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ASHLEY LASHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0297877
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0102085
IRS990/PYOtherRevenueAmt06688
IRS990/PYRevenuesLessExpensesAmt0-790
IRS990/PYSalariesCompEmpBnftPaidAmt0203283
IRS990/PYTotalExpensesAmt0305368
IRS990/PYTotalRevenueAmt0304578
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018513
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0319801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0297877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0304465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0341255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0375918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01639316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0636
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03999
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01470
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05688
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05688
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt01643315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0323800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0297877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0304465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0341255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375918
IRS990ScheduleA/Total509Grp/TotalAmt01643315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0323824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0303578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0304526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0341991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0376554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01650473
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0346005
IRS990ScheduleD/DonatedServicesUseFcltsAmt0346005
IRS990ScheduleD/EquipmentGrp/BookValueAmt01159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02947
IRS990ScheduleD/ExpensesNotReportedAmt0346005
IRS990ScheduleD/ExpensesSubtotalAmt0305311
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0346005
IRS990ScheduleD/RevenueSubtotalAmt0323824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", CLARIFIED THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE COUNCIL'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT IN WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01159
IRS990ScheduleD/TotalExpensesPerForm990Amt0305311
IRS990ScheduleD/TotalRevenuePerForm990Amt0323824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0669829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0651316
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066155
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066155
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS AND FILES THE IRS FORM 990. THE BOARD HAS THE ABILITY TO REVIEW IT PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH DIRECTOR, OFFICER AND EMPLOYEE COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CURCUMSTANCES, IF ANY, IN WHICH HE OR SHE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPENSATION ANNUALLY COMPARING IT TO MARKET VALUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE THROUGH GUIDESTAR AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD AUDIT ADJ-DEFERRED REV 10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051247
IRS990/TotalAssetsEOYAmt058020
IRS990/TotalAssetsGrp/BOYAmt051247
IRS990/TotalAssetsGrp/EOYAmt058020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0319801
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032900
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024300
IRS990/TotalLiabilitiesEOYAmt02560
IRS990/TotalLiabilitiesGrp/BOYAmt024300
IRS990/TotalLiabilitiesGrp/EOYAmt02560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055460

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,020
Liabilities
$2,560
Net assets
$55,460
Revenue
$323,824
Expenses
$305,311
Net income
$18,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$1.05$0.59$0.46
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.67$0.56$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.55$0.51$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.18$0.22$0.46$0.44$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.20$0.38$0.37$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.37$0.30$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.39$0.35$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.07$0.35$0.35$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.06$0.35$0.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.30$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.32$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.30$0.31$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.30$0.33$0.02
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.34$0.37$0.03
2011Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.38$0.39$0.01